[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17090.002022-05-178173Budget
13363405.632023-04-178128Actual
32819394.002024-11-168116Actual
9618200.002023-01-158146Budget
31776228.002024-10-168146Actual
14880306.002023-06-178136Actual
36244409.002025-02-158116Actual
13600257.002023-05-178173Actual
18687609.002023-10-178114Actual
15860315.002023-07-188136Actual
20309243.322023-11-1781111Actual
2496956.002024-04-168126Actual
17717384.002023-09-178164Actual
3864280.002022-08-178116Budget
37243858.002025-03-178164Actual
14825256.002023-06-178116Actual

Generated 2025-06-16 09:51:47.879 UTC